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ePaper created 2012-04-27, 18:43:33 | version 1.23.1
2. Property, plant and equipment 2010 in € thousand Property, advance payments and assets under construction Other equipment, operating and office equipment Total Costs as at 1 January 237 84 321 Additions 0 5 5 Disposals 0 -12 -12 Reclassifications -7 0 -7 as at 31 December 230 77 307 Depreciation as at 1 January -230 -43 -273 Additions 0 -14 -14 Disposals 0 10 10 as at 31 December -230 -47 -277 Carrying amount at 1 January 7 41 48 Carrying amount at 31 December 0 30 30 2011 in € thousand Property, advance payments and assets under construction Other equipment, operating and office equipment Total Costs as at 1 January 230 77 307 Additions 0 132 132 Disposals 0 -5 -5 as at 31 December 230 204 434 Depreciation as at 1 January -230 -47 -277 Additions 0 -24 -24 Disposals 0 4 4 as at 31 December -230 -67 -297 Carrying amount at 1 January 0 30 30 Carrying amount at 31 December 0 137 137 Additions in the reporting year relate primarily to two company cars, to be amortised over a period of five years. 42 DES Annual Report 2011 CONSOLIDATED FINANCIAL STATEMENTS notes to the consolidated balance sheet – assets